From the Subcontracts screen you can select the Claims tab.
This will
- provide for creation of a New Claim
- allow you to view the AP Invoice or Certification details for the highlighted claim and
- displays a list of existing Subcontract Claims which you can drill into,
- Double click on an existing claim line to drill to that claim. You can drill down to the works order on an existing claim and edit until batching is complete
- Click the New Claim button to create a new claim.
The claim is attached to the default batch, until you batch the subcontract claims as defined in the Control Parameters of "Maintain Control File".
- This will take you to the SubContractors Claim screen